[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002022-05-078546Actual
17779108.002023-09-078515Actual
15538158.002023-07-088563Actual
70044.002022-05-078556Actual
9949100.002023-01-058518Budget
134823310.502023-05-068576Actual
3003195.442024-08-0685112Actual
2923377.002024-08-068573Actual
2714183.002024-06-068516Actual
300190.002022-07-088566Budget
23109180.002024-02-058517Actual
164473.952023-07-0885212Actual
17073135.002023-08-078567Actual
35153105.002025-01-058536Actual
38490234.002025-04-078565Actual
2093465.002023-12-088516Actual
31336127.572024-09-0685613Actual
2614160.002022-07-088515Actual
65280.002022-05-078546Budget
37212377.002025-03-078514Actual
7711100.002022-11-078518Budget
861489.002022-12-088566Actual
2763379.482024-06-0685411Actual
256591861.702024-05-058575Actual
37247253.002025-03-078564Actual
795970.002022-12-088563Budget
1289834.002023-04-078526Actual
215428.212023-12-0885112Actual

Generated 2025-06-06 12:49:32.696 UTC